Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-05 11:30 | alama-saliwatorr | RFQ-2024-173 - Procurement of Lubricants and Supplies | |||
| 2024-11-05 11:27 | castrodessg | RFQ and Committee Resolution of 24CCDEO 0074 | |||
| 2024-11-05 10:06 | binauhanmb | Request for Quotation, 24GDG0105, 106, 107 | |||
| 2024-11-05 09:52 | buenaaguaar |
24GFG0038 - Request for Quotation - Procurement of Office Furniture and Fixtures for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-11-05 09:31 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method) for Request for Quotation No. : 24GOH0062 RFQ: Purchase of Materials Needed for the 161st Birth anniversary of Gat. Andres Bonifacio on November 30, 2024 and Other Materials Needed for the Various Events of Physical Arrangement Unit |
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| 2024-11-05 09:06 | beltrannd |
Supply & Delivery of Uninterruptible Power Supply (UPS) for use at Finance Section |
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| 2024-11-05 09:02 | delizodd | Request for Quotation | |||
| 2024-11-05 09:00 | delizodd | Request for Quotation | |||
| 2024-11-05 08:37 | raborja |
24GAA0161 PROCUREMENT OF TIRES FOR USE OF VARIOUS SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-11-05 08:35 | raborja |
24GAA0160 PROCUREMENT OF ROAD SAFETY DEVICE (SOLAR LED STREET LIGHTS) FOR USE ALONG MANILA NORTH ROAD K0582+940 - K0583+700, PAGUDPUD, ILOCOS NORTE |
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| 2024-11-05 08:33 | raborja |
24GAA0159 PROCUREMENT OF SOLAR PAVEMENT LEVELED MARKER FOR USE ALONG PATAPAT VIADUCT, PAGUDPUD, ILOCOS NORTE |
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| 2024-11-05 08:16 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-10-145 - Procurement of Spare parts for the repair of Nissan Navara 2011, H1-5499 assigned at Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2024-11-05 08:18 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotations for P.R. No. 2024-08-115 - Procurement of One (1) Airconditioning Unit inverter, 1.5 Hp, Wall Mounted and additional 30ft copper pipes & electrical wiring including installation for use at the Office of the Assistant Division Chief, Maintenance Division, DPWH Regional Office VI,Iloilo City |
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| 2024-11-05 06:50 | rimandomn |
24GPE0062 - Supply and Delivery of Copying Machines (Multifunctional Printers) for Use ofConstruction Section and Finance Section, BFDEO |
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| 2024-11-04 16:22 | amitre |
24GJI0227- Procurement of Rubber Shoes for use in DPWH and ADB Personnel in field activities under ADB projects along PR-06, PR-09, PR-13 and PR-09a |
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| 2024-11-04 14:22 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0130 (P.R. No. 2024-10-0187) Procurement/Supply of Kyocera Toner TK-8349 for Taskalfa 2552 CI to be used in Kyocera Copier Machine assigned at Pasig Office and Tanay Sub-Office |
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| 2024-11-04 15:41 | garbanzosjb |
RFQ 2024-10-107 FOR PR NO. 2024-10-128 - For the operational expenses of DPWH Amphibious Excavator No. 38 (K4-44) Doosan DX300AM SLR1 for the dredging of Tibsok River and its tributaries, San Enrique, Negros Occidental |
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| 2024-11-04 15:39 | garbanzosjb |
RFQ 2024-10-103 FOR PR NO. 2024-10-134 - Procurement of Fuel, Oil and other Lubricants for use in service vehicle of Construction Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-04 14:34 | osbenas |
RFQ NO. 2024-11-047_24GPF0064_Supply and Delivery of Sound System for use at the Multi-Purpose Gym of DPWH-Benguet 2nd DEO |
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| 2024-11-04 14:32 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0131 (P.R. No. 2024-10-0185) Procurement/Supply of Compressor, etc. to be used in Mitsubishi Adventure GLX w/ plate no. ZBD-337 (131207), H1-5993 being utilized by Maintenance Section |
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| 2024-11-04 11:45 | paderangaev |
RFQ 2024-11-63 (Procurement of Garden Hose & other items for the use in DPWH Camiguin DEO (All Sections) ) |
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| 2024-11-04 09:45 | godallamrd |
P.R.# 24ODGS-0210 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of September, 2024 |
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| 2024-11-04 09:29 | godallamrd |
PR# 24ODGS-0202 - Deformed Bar C.Y. 2024 Routine Maintenance for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City |
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| 2024-11-04 09:19 | godallamrd |
P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) |
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| 2024-11-04 09:10 | godallamrd |
P.R.# 24ODGS-0200 - MG 506 1/8 for use in the repair and preventive maintenance of various equipment of this office. |
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| 2024-11-04 09:07 | godallamrd |
PR# 24ODGS-0197 - One (1) unit Digital Full Copier Multifunctional System for use of Administrative Section |
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| 2024-11-04 09:03 | godallamrd |
P.R.# 24ODGS-0196 - Thermoplastic Paint Yellow & Glass Beads for Work Category No.18 - Repainting of Faded Pavement Markings for the Month of July to September, 2024 |
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| 2024-11-04 08:58 | delizodd | Request for Quotation (Republished) | |||
| 2024-11-04 08:50 | godallamrd |
PR# 24ODGS-0193 - Tool Bar, Buggy Cart and other Hand tools, C.Y. 2024 Routine Maintenance for the purchase of HAND TOOLS & other for the month of July to September, 2024 |
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| 2024-11-04 08:40 | gragedalv | Instructions to Bidders (2 of 2)- 24GF00028 (Line Item No. 3) |